Daoming Optics&Chemical Co.,Ltd
SZSE:002632.SZ
6.93 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 360.878 | 346.371 | 311.651 | 352.24 | 343.706 | 330.754 | 296.007 | 355.474 | 338.605 | 304.094 | 288.425 | 344.986 | 318.789 | 318.955 | 301.064 | 346.103 | 346.973 | 320.227 | 253.157 | 423.218 | 348.84 | 321.41 | 298.173 | 333.248 | 296.636 | 325.386 | 242.084 | 273.146 | 218.316 | 176.584 | 138.752 | 170.731 | 118.529 | 130.196 | 102.336 | 107.778 | 91.556 | 123.217 | 106.946 | 126.441 | 118.272 | 130.463 | 87.602 | 108.285 | 116.713 | 114.005 | 67.247 | 95.887 | 101.41 | 90.32 | 74.886 | 81.593 | 141.79 | 110.878 | 73.847 | 94.476 | 90.378 |
Kosten van de omzet
| 243.336 | 240.815 | 208.652 | 217.922 | 232.16 | 225.298 | 202.112 | 227.437 | 239.963 | 222.648 | 203.642 | 216.13 | 206.013 | 199.596 | 181.719 | 214.447 | 201.311 | 210.244 | 160.926 | 258.271 | 214.743 | 201.546 | 190.338 | 216.682 | 191.403 | 197.379 | 143.903 | 160.346 | 135.133 | 110.16 | 89.903 | 111.758 | 77.439 | 88.701 | 68.154 | 69.222 | 62.309 | 85.779 | 73.807 | 91.66 | 81.461 | 94.67 | 61.616 | 75.468 | 77.856 | 80.287 | 46.848 | 68.276 | 74.421 | 60.07 | 51.182 | 50.623 | 93.662 | 71.738 | 50.078 | 63.252 | 58.99 |
Brutowinst
| 117.542 | 105.557 | 103 | 134.318 | 111.547 | 105.456 | 93.895 | 128.038 | 98.642 | 81.446 | 84.782 | 128.856 | 112.776 | 119.359 | 119.345 | 131.656 | 145.662 | 109.984 | 92.231 | 164.947 | 134.097 | 119.864 | 107.835 | 116.566 | 105.233 | 128.008 | 98.181 | 112.8 | 83.183 | 66.424 | 48.849 | 58.973 | 41.09 | 41.494 | 34.182 | 38.557 | 29.247 | 37.438 | 33.139 | 34.781 | 36.811 | 35.794 | 25.986 | 32.817 | 38.856 | 33.719 | 20.398 | 27.611 | 26.989 | 30.25 | 23.704 | 30.97 | 48.127 | 39.14 | 23.769 | 31.224 | 31.387 |
Brutowinstmarge
| 0.326 | 0.305 | 0.33 | 0.381 | 0.325 | 0.319 | 0.317 | 0.36 | 0.291 | 0.268 | 0.294 | 0.374 | 0.354 | 0.374 | 0.396 | 0.38 | 0.42 | 0.343 | 0.364 | 0.39 | 0.384 | 0.373 | 0.362 | 0.35 | 0.355 | 0.393 | 0.406 | 0.413 | 0.381 | 0.376 | 0.352 | 0.345 | 0.347 | 0.319 | 0.334 | 0.358 | 0.319 | 0.304 | 0.31 | 0.275 | 0.311 | 0.274 | 0.297 | 0.303 | 0.333 | 0.296 | 0.303 | 0.288 | 0.266 | 0.335 | 0.317 | 0.38 | 0.339 | 0.353 | 0.322 | 0.33 | 0.347 |
Onderzoek- en ontwikkelingskosten
| 14.753 | 15.047 | 16.247 | 18.743 | 19.802 | 16.632 | 13.072 | 18.046 | 15.472 | 15.711 | 14.142 | 16.616 | 21.338 | 17.928 | 14.881 | 16.875 | 14.585 | 11.858 | 9.075 | 20.983 | 13.86 | 15.951 | 10.591 | 13.852 | 6.736 | 30.18 | 8.653 | 44.956 | 10.209 | 11.23 | 0 | 24.487 | 0 | 10.406 | 0 | 18.169 | 0 | 9.478 | 0 | 25.892 | 0 | 11.187 | 0 | 23.564 | 0 | 6.363 | 0 | 12.268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 49.829 | -11.577 | 28.603 | -38.195 | 55.953 | -5.848 | 23.872 | -30.384 | 48.937 | -4.207 | 20.312 | -26.938 | 46.853 | -5.403 | 18.278 | -24.452 | 14.362 | -0.796 | 17.058 | -33.302 | 26.675 | -2.644 | 18.84 | -22.105 | 23.244 | -9.377 | 23.208 | -36.461 | 19.289 | -6.611 | 18.274 | -39.395 | 22.375 | -8.43 | 17.3 | -37.384 | 15.148 | -10.193 | 16.778 | -42.287 | 19.284 | -9.863 | 17.535 | -33.876 | 20.175 | -1.724 | 10.454 | -16.845 | 10.251 | 10.981 | 9.295 | -17.272 | 10.251 | -3.884 | 7.91 | -12.289 | 27.972 |
Verkoop- en marketingkosten
| 30.226 | 13.586 | 12.687 | 17.61 | 15.619 | 16.546 | 14.813 | 18.629 | 15.231 | 16.09 | 13.21 | 13.576 | 28.652 | 14.779 | 19.255 | 34.594 | 9.892 | 10.328 | 16.582 | 31.438 | 20.146 | 16.644 | 14.142 | 30.821 | 12.208 | 15.188 | 14.83 | 15.725 | 11.384 | 11.578 | 8.758 | 10.758 | 8.747 | 7.616 | 5.731 | 7.978 | 7.253 | 4.909 | 4.632 | 8.405 | 6.75 | 5.389 | 4.84 | 8.052 | 9.262 | 5.783 | 4.727 | 7.863 | 7 | 7.18 | 5.223 | 5.186 | 5.761 | 4.668 | 4.137 | 4.621 | 3.832 |
Verkoop-, algemene en administratieve kosten
| 80.055 | 24.412 | 39.427 | -20.585 | 71.572 | 10.698 | 38.685 | -11.755 | 64.168 | 11.883 | 33.523 | -13.363 | 75.505 | 9.376 | 37.533 | 10.142 | 24.254 | 9.532 | 33.64 | -1.864 | 46.821 | 14 | 32.981 | 8.716 | 35.452 | 5.812 | 38.038 | -20.736 | 30.673 | 4.967 | 27.031 | -28.637 | 31.122 | -0.814 | 23.031 | -29.406 | 22.401 | -5.284 | 21.41 | -33.882 | 26.035 | -4.474 | 22.375 | -25.824 | 29.437 | 4.059 | 15.181 | -8.982 | 17.251 | 18.161 | 14.518 | -12.086 | 16.011 | 0.784 | 12.047 | -7.668 | 31.804 |
Overige kosten
| -43.52 | -7.564 | -3.838 | 5.887 | -0.433 | -1.168 | 0.137 | 61.41 | -25.638 | 18.953 | 0.433 | -7.929 | 2.312 | 3.402 | 0.064 | -0.764 | -0.05 | -1.003 | -0.595 | 2.696 | -0.283 | 1.787 | 1.049 | -13.832 | -0.177 | 0.421 | -0.055 | -22.434 | -5.602 | 21.808 | 3.399 | 3.972 | 5.029 | 4.153 | 2.403 | 7.341 | 0.917 | 0.483 | 1.369 | 0.122 | 0.469 | -1.01 | 2.781 | 2.459 | 1.601 | 0.399 | 0.048 | 0.28 | 0.231 | 0.835 | 0.342 | 0.712 | 4.546 | -0.367 | 0.26 | 1.012 | 0.071 |
Bedrijfskosten
| 51.288 | 47.023 | 59.512 | 72.071 | 52.639 | 58.57 | 51.894 | 67.701 | 54.002 | 46.548 | 48.097 | 57.507 | 63.671 | 50.757 | 54.763 | 67.012 | 34.404 | 43.06 | 44.027 | 81.256 | 54.424 | 54.958 | 42.932 | 65.678 | 33.977 | 46.93 | 38.762 | 46.632 | 19.31 | 36.119 | 30.017 | 37.253 | 31.877 | 30.03 | 24.004 | 25.771 | 22.679 | 22.03 | 21.824 | 27.183 | 26.522 | 24.176 | 22.718 | 30.547 | 30.075 | 24.353 | 15.807 | 20.167 | 18.167 | 18.854 | 14.996 | 14.497 | 16.531 | 11.782 | 12.437 | 12.672 | 32.216 |
Bedrijfsresultaat
| 59.151 | 58.533 | 43.488 | 38.881 | 56.742 | 52.275 | 42.424 | 269.284 | 65.265 | 46.535 | 33.323 | -53.942 | 43.73 | 33.222 | 59.975 | -5.836 | 99.648 | 56.658 | 50.751 | 16.697 | 103.833 | 52.301 | 56.83 | 54.652 | 71.361 | 76.524 | 54.387 | 68.318 | 39.672 | 25.025 | 19.51 | 12.02 | 12.519 | 9.818 | 10.117 | 10.364 | 8.89 | 15.667 | 11.271 | 2.912 | 10.155 | 9.613 | 3.436 | -1.315 | 7.154 | 8.587 | 3.811 | 8.232 | 10.348 | 13.63 | 10.821 | 15.038 | 29.736 | 25.293 | 10.027 | 16.329 | -2.894 |
Bedrijfsresultaat ratio
| 0.164 | 0.169 | 0.14 | 0.11 | 0.165 | 0.158 | 0.143 | 0.758 | 0.193 | 0.153 | 0.116 | -0.156 | 0.137 | 0.104 | 0.199 | -0.017 | 0.287 | 0.177 | 0.2 | 0.039 | 0.298 | 0.163 | 0.191 | 0.164 | 0.241 | 0.235 | 0.225 | 0.25 | 0.182 | 0.142 | 0.141 | 0.07 | 0.106 | 0.075 | 0.099 | 0.096 | 0.097 | 0.127 | 0.105 | 0.023 | 0.086 | 0.074 | 0.039 | -0.012 | 0.061 | 0.075 | 0.057 | 0.086 | 0.102 | 0.151 | 0.145 | 0.184 | 0.21 | 0.228 | 0.136 | 0.173 | -0.032 |
Totaal overige inkomsten en kosten netto
| 0.528 | -0.243 | 10.235 | -38.182 | -0.433 | -1.168 | -0.86 | -8.182 | -2.571 | -0.042 | -0.44 | -7.929 | -3.063 | -31.978 | -4.543 | -71.245 | -11.66 | -11.268 | 1.953 | -67.851 | 23.877 | -10.819 | -7.024 | -1.135 | -0.073 | -4.132 | -5.087 | -20.285 | -29.802 | 16.527 | 4.076 | -5.834 | 8.336 | 2.514 | 2.343 | 2.996 | 3.239 | 0.743 | 1.325 | -4.574 | 0.335 | -1.704 | 2.949 | -1.136 | -0.027 | -0.381 | -0.733 | 1.068 | 1.757 | 3.09 | 2.455 | -0.722 | 2.686 | -2.175 | -1.045 | -1.245 | -1.994 |
Inkomen voor belasting
| 59.679 | 58.291 | 53.723 | 44.768 | 56.309 | 51.107 | 41.564 | 261.102 | 62.694 | 46.493 | 32.883 | -61.871 | 46.042 | 36.624 | 60.039 | -6.6 | 99.598 | 55.656 | 50.156 | 15.84 | 103.55 | 54.088 | 57.879 | 49.754 | 71.184 | 76.946 | 54.332 | 45.883 | 34.07 | 46.833 | 22.909 | 15.887 | 17.548 | 13.978 | 12.52 | 15.783 | 9.807 | 16.15 | 12.64 | 3.024 | 10.624 | 9.914 | 6.217 | 1.134 | 8.754 | 8.986 | 3.859 | 8.512 | 10.579 | 14.486 | 11.163 | 15.751 | 34.282 | 25.184 | 10.287 | 17.307 | -2.823 |
Inkomen voor belasting ratio
| 0.165 | 0.168 | 0.172 | 0.127 | 0.164 | 0.155 | 0.14 | 0.735 | 0.185 | 0.153 | 0.114 | -0.179 | 0.144 | 0.115 | 0.199 | -0.019 | 0.287 | 0.174 | 0.198 | 0.037 | 0.297 | 0.168 | 0.194 | 0.149 | 0.24 | 0.236 | 0.224 | 0.168 | 0.156 | 0.265 | 0.165 | 0.093 | 0.148 | 0.107 | 0.122 | 0.146 | 0.107 | 0.131 | 0.118 | 0.024 | 0.09 | 0.076 | 0.071 | 0.01 | 0.075 | 0.079 | 0.057 | 0.089 | 0.104 | 0.16 | 0.149 | 0.193 | 0.242 | 0.227 | 0.139 | 0.183 | -0.031 |
Belastingkosten
| 9.241 | 9.837 | 8.349 | 22.231 | 1.77 | 7.92 | 5.63 | 61.755 | 11.663 | 10.303 | 5.577 | 9.337 | -0.019 | 6.694 | 9.729 | 3.39 | 17.088 | 9.975 | 6.948 | 5.964 | 11.234 | 8.354 | 9.129 | 11.86 | 12.658 | 14.146 | 8.202 | 5.862 | 8.388 | 8.952 | 3.867 | 7.03 | 2.555 | 4.522 | 1.475 | 4.107 | 0.656 | 2.021 | 2.601 | -2.207 | 1.445 | 1.806 | 1.081 | 2.377 | 0.297 | 1.03 | 0.734 | 0.913 | 1.163 | 1.973 | 1.713 | -0.729 | 6.997 | 2.607 | 2.124 | 1.29 | 3.183 |
Nettowinst
| 50.42 | 48.148 | 45.418 | 22.886 | 54.556 | 43.356 | 35.912 | 199.372 | 50.941 | 36.205 | 27.419 | -71.345 | 45.983 | 29.874 | 50.433 | -5.068 | 82.94 | 47.892 | 43.434 | 10.873 | 91.712 | 45.384 | 50.275 | 38.418 | 59.507 | 62.215 | 45.284 | 40.773 | 24.869 | 38.437 | 19.673 | 10.226 | 16.112 | 11.387 | 10.985 | 11.676 | 9.151 | 14.13 | 10.038 | 5.231 | 9.179 | 8.054 | 5.147 | -1.239 | 8.491 | 7.997 | 3.125 | 7.599 | 9.416 | 12.513 | 9.45 | 16.48 | 27.285 | 22.577 | 8.164 | 16.016 | -6.006 |
Nettowinstmarge
| 0.14 | 0.139 | 0.146 | 0.065 | 0.159 | 0.131 | 0.121 | 0.561 | 0.15 | 0.119 | 0.095 | -0.207 | 0.144 | 0.094 | 0.168 | -0.015 | 0.239 | 0.15 | 0.172 | 0.026 | 0.263 | 0.141 | 0.169 | 0.115 | 0.201 | 0.191 | 0.187 | 0.149 | 0.114 | 0.218 | 0.142 | 0.06 | 0.136 | 0.087 | 0.107 | 0.108 | 0.1 | 0.115 | 0.094 | 0.041 | 0.078 | 0.062 | 0.059 | -0.011 | 0.073 | 0.07 | 0.046 | 0.079 | 0.093 | 0.139 | 0.126 | 0.202 | 0.192 | 0.204 | 0.111 | 0.17 | -0.066 |
WPA (Winst Per Aandeel)
| 0.081 | 0.077 | 0.073 | 0.036 | 0.087 | 0.069 | 0.058 | 0.32 | 0.082 | 0.058 | 0.044 | -0.13 | 0.073 | 0.047 | 0.08 | -0.008 | 0.13 | 0.077 | 0.07 | 0.018 | 0.15 | 0.072 | 0.08 | 0.065 | 0.1 | 0.096 | 0.07 | 0.066 | 0.04 | 0.059 | 0.03 | 0.017 | 0.027 | 0.021 | 0.02 | 0.019 | 0.015 | 0.028 | 0.02 | 0.01 | 0.015 | 0.016 | 0.005 | -0.002 | 0.015 | 0.015 | 0.005 | 0.014 | 0.018 | 0.023 | 0.017 | 0.04 | 0.065 | 0.053 | 0.019 | 0.039 | -0.014 |
Verwaterde WPA
| 0.081 | 0.077 | 0.073 | 0.036 | 0.087 | 0.069 | 0.058 | 0.32 | 0.082 | 0.058 | 0.044 | -0.13 | 0.073 | 0.047 | 0.08 | -0.008 | 0.13 | 0.077 | 0.07 | 0.018 | 0.15 | 0.072 | 0.08 | 0.065 | 0.1 | 0.096 | 0.07 | 0.066 | 0.04 | 0.059 | 0.03 | 0.017 | 0.027 | 0.021 | 0.02 | 0.019 | 0.015 | 0.028 | 0.02 | 0.01 | 0.015 | 0.016 | 0.005 | -0.002 | 0.015 | 0.015 | 0.005 | 0.014 | 0.018 | 0.023 | 0.017 | 0.04 | 0.065 | 0.053 | 0.019 | 0.039 | -0.014 |
EBITDA
| 60.408 | 88.748 | 59.073 | 61.76 | 66.858 | 61.967 | 41.494 | 290.209 | 54.518 | 53.419 | 37.418 | 54.668 | 48.864 | 74.664 | 62.545 | 53.587 | 101.212 | 63.33 | 49.803 | 85.056 | 121.637 | 67.679 | 61.857 | 31.705 | 81.292 | 89.291 | 56.694 | 39.341 | 83.525 | 51.476 | 18.305 | 42.43 | 5.893 | 22.162 | 10.964 | 28.326 | 7.749 | 18.275 | 12.023 | 10.075 | 10.239 | 13.829 | 2.86 | 4.259 | 10.151 | 8.999 | 6.032 | 17.028 | 8.4 | 13.398 | 8.923 | 22.906 | 31.348 | 27.261 | 11.674 | 19.997 | -0.433 |
EBITDA ratio
| 0.167 | 0.256 | 0.19 | 0.175 | 0.195 | 0.187 | 0.14 | 0.816 | 0.161 | 0.176 | 0.13 | 0.158 | 0.153 | 0.234 | 0.208 | 0.155 | 0.292 | 0.198 | 0.197 | 0.201 | 0.349 | 0.211 | 0.207 | 0.095 | 0.274 | 0.274 | 0.234 | 0.144 | 0.383 | 0.292 | 0.132 | 0.249 | 0.05 | 0.17 | 0.107 | 0.263 | 0.085 | 0.148 | 0.112 | 0.08 | 0.087 | 0.106 | 0.033 | 0.039 | 0.087 | 0.079 | 0.09 | 0.178 | 0.083 | 0.148 | 0.119 | 0.281 | 0.221 | 0.246 | 0.158 | 0.212 | -0.005 |